Sunshine Portal · Section
PO 0000084525
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084525
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TOSHIBA AMERICA BUSINESS SOLUTIONS INC
- Contract ID
- 30000002300038AI
- Division
- 06700
- Vendor ID
- 0000012697
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,674.04
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of Equipment Toshiba copier Studio 3505AC, Serial Number: SCFCH47714, Dates of Service 7/1/2026 to 6/30/2027. Month to Month. Monthly Payment $306.17 per month x 12 = $3674.04. | 08-11-2026 | $3,674.04 | $0.00 | $3,674.04 |
| 2 | Printing & Photo Services | Excess Copies Black and White (5,001+) at $ 0.0078. | 08-11-2026 | $40.00 | $0.00 | $40.00 |
| 3 | Printing & Photo Services | Excess Copies Color (801+) at $ .0433 | 08-11-2026 | $60.00 | $0.00 | $60.00 |
| 4 | Rent Of Equipment | Tax | 08-11-2026 | $360.00 | $0.00 | $360.00 |
Showing 1 to 4 of 4 entries
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